Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
01/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:59 AM. |